HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021 18-Nov-2021 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Building Construction Unadjusted Goal is 21.1% T N $48,064,144 S *** $7,078,447/14.73% $1,712,804/3.56% $2,067,228/4.30% $3,298,414/6.86% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $48,064,144 $7,078,447/14.73% $1,712,804/3.56% $2,067,228/4.30% $3,298,414/6.86% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Special Trade Unadjusted Goal is 32.9% T N $2,858,706 $208,093/7.28% $56,101/1.96% $31,075/1.09% $120,917/4.23% S *** $49,486/1.75% $23,897/0.85% $25,588/0.91% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $2,858,706 $257,579/9.01% $79,999/2.80% $56,663/1.98% $120,917/4.23% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Professional Services Unadjusted Goal is 23.7% T -$5,629 N $7,230,159 $143,541/1.99% $4,938/0.07% $31,280/0.43% $107,323/1.48% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $7,224,530 $143,541/1.99% $4,938/0.07% $31,280/0.43% $107,323/1.49% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Other Services Unadjusted Goal is 26% T -$3,782 -$113 -$113 N $66,866,299 $5,576,128/8.34% $14,863/0.02% $3,138,731/4.69% $1,481,756/2.22% $934,053/1.40% $6,725/0.01% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $66,862,517 $5,576,014/8.34% $14,863/0.02% $3,138,731/4.69% $1,481,756/2.22% $933,939/1.40% $6,725/0.01% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Commodity Purchasing Unadjusted Goal is 21.1% T -$12,516 -$1,914 -$1,914 N $129,022,168 $9,213,155/7.14% $556,141/0.43% $6,105,156/4.73% $1,851,577/1.44% $687,912/0.53% $1,683/0.00% $10,684/0.01% S *** $8,628/0.09% $85/0.00% $8,542/0.09% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $129,009,652 $9,219,869/7.15% $556,141/0.43% $6,103,327/4.73% $1,860,119/1.44% $687,912/0.53% $1,683/0.00% $10,684/0.01% 745-UT HEALTH SCIENCE CENTER-SAN ANTONIO-Grand Total Expenditures T -$21,927 -$2,028 -$1,914 -$113 N $254,041,479 $15,140,918/5.96% $571,004/0.22% $9,304,926/3.66% $3,395,688/1.34% $1,729,288/0.68% $129,325/0.05% $10,684/0.00% S *** $7,136,561/11.88% $1,736,787/2.89% $2,101,358/3.50% $3,298,414/5.49% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $254,019,551 $22,275,451/8.77% $571,004/0.22% $11,039,800/4.35% $5,497,047/2.16% $5,027,589/1.98% $129,325/0.05% $10,684/0.00% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.